[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1354990.002021-09-218714Actual
31220766.732023-12-2287612Actual
12243280.002022-06-218728Budget
5717280.002022-01-218763Budget
1887351.002021-09-218766Actual
31486338.002024-01-218773Actual
37808598.642024-06-2187111Actual
130690.002021-09-218773Actual
1635480.002021-09-218716Budget
377161092.012024-06-218728Actual
15917227.002022-10-228756Actual
10521550.002022-05-228765Budget
26120167.002023-08-218756Actual
9208950.002022-04-218714Budget
316421053.002024-01-218765Actual
14178682.912022-08-218768Actual
21250682.912023-03-248728Actual
9406630.002022-04-218765Actual
7712955.642022-02-218718Actual
4066200.002021-11-218756Budget
35154520.002024-04-218736Actual
21844743.002023-04-218715Actual
36330382.002024-05-228746Actual
34438375.232024-03-2387411Actual
181100.002021-08-218773Budget
28434382.002023-10-228766Actual
32964451.002024-02-218766Actual
35651524.172024-04-2187611Actual
30032479.492023-11-2187112Actual
8087950.002022-03-248714Budget
11583650.002022-06-218715Budget
17395288.002022-11-2187611Actual
24762878.002023-07-228714Actual
35737192.252024-04-2187212Actual
1825176.002021-09-218756Actual
21129900.002023-03-248717Actual
9675200.002022-04-218756Budget
28349554.002023-10-228736Actual
35041891.002024-04-218765Actual
20457192.252023-02-2187611Actual
39222766.732024-07-2287612Actual
29052948.642023-10-2287213Actual
2944200.002021-10-228756Budget
16162819.282022-10-228768Actual
38656277.002024-07-228756Actual
14320144.382022-08-2187411Actual
20785585.002023-03-248764Actual
4019380.002021-11-218746Budget
34298819.282024-03-238768Actual
24854608.002023-07-228715Actual
18877340.002023-01-218716Actual
9268720.002022-04-218764Actual
273391530.002023-09-218717Actual
18363144.382022-12-2287411Actual
17603990.002022-12-228763Actual
4344955.642021-11-218718Actual
26428375.232023-08-2187111Actual
11773234.002022-06-218726Actual
14021900.002022-08-218717Actual
17660180.002022-12-228773Actual
29588451.002023-11-218766Actual
31840382.002024-01-218766Actual
3329380.002021-10-228768Budget
7389380.002022-02-218746Budget
6313234.002022-01-218756Actual
27872317.052023-09-2187113Actual
145261260.002022-09-218713Actual
11177380.002022-05-228768Budget
15240335.872022-09-2187111Actual
16302192.252022-10-2287411Actual
1839048.632022-12-2287511Actual
2057358.212023-02-2187612Actual
10989650.002022-05-228767Budget
206301350.002023-03-248713Actual
342651092.012024-03-238728Actual
29913448.642023-11-2187311Actual
285842046.572023-10-228718Actual
5903550.002022-01-218764Budget
4530495.002021-12-228713Actual
26993990.002023-09-218764Actual
3343596.512024-02-2187212Actual
14772540.002022-09-218765Actual
2154339.062023-03-2487112Actual
17194682.912022-11-218768Actual
18904151.002023-01-218726Actual
8885380.002022-03-248728Budget
11317360.002022-06-218763Actual
35239416.002024-04-218766Actual
6641546.552022-01-218728Actual
21072340.002023-03-248766Actual
35979878.002024-05-228763Actual
2753480.002021-10-228716Budget
11584720.002022-06-218715Actual
7244527.002022-02-218716Actual
20722180.002023-03-248773Actual
8757630.002022-03-248767Actual
33349524.172024-02-2187611Actual
19812743.002023-02-218715Actual
23110900.002023-05-228717Actual
9999380.002022-04-218728Budget
9628380.002022-04-218746Budget
1541429.482022-09-2187112Actual
35888632.842024-04-2187613Actual
2352339.062023-05-2287112Actual
5249410.002021-12-228766Actual
38604554.002024-07-228736Actual
2674720.002021-10-228765Actual
11645550.002022-06-218765Budget
293551053.002023-11-218715Actual
31549990.002024-01-218764Actual
371281013.002024-06-218763Actual
14144546.552022-08-218728Actual
17900113.002022-12-228726Actual
14737743.002022-09-218715Actual
281091710.002023-10-228714Actual
2026630.002021-09-218767Actual
10600480.002022-05-228716Budget
22913340.002023-05-228716Actual
29234405.002023-11-218773Actual
36768149.702024-05-2287511Actual
33315299.702024-02-2187411Actual
34384149.702024-03-2387211Actual
165361350.002022-11-218713Actual
36601955.642024-05-228768Actual
13373280.002022-07-228728Budget
19286335.872023-01-2187111Actual
1441129.482022-08-2187112Actual
19368144.382023-01-2187411Actual
21424192.252023-03-2487411Actual
141161228.382022-08-218718Actual
654351.002021-08-218746Actual
24734180.002023-07-228773Actual
8464550.002022-03-248736Budget
304811134.002023-12-228715Actual
29974448.642023-11-2187611Actual
7713650.002022-02-218718Budget
33233747.582024-02-2187111Actual
32428790.742024-01-2187213Actual
15322192.252022-09-2187411Actual
41480.002021-08-218713Budget
28375347.002023-10-228746Actual
21164720.002023-03-248767Actual
3408540.002021-11-218713Actual
2157648.632023-03-2487612Actual
38549485.002024-07-228716Actual
34885405.002024-04-218773Actual
32251448.642024-01-2187611Actual
24267819.282023-06-218768Actual
6967990.002022-02-218714Actual
10277100.002022-05-228773Budget
37506277.002024-06-218756Actual
242061228.382023-06-218718Actual
21991416.002023-04-218736Actual
21752819.002023-04-218714Actual
384911053.002024-07-228765Actual
10522630.002022-05-228765Actual
23973416.002023-06-218736Actual
36567819.282024-05-228728Actual
8366527.002022-03-248716Actual
11178546.552022-05-228768Actual
23020227.002023-05-228756Actual
1030546.552021-08-218728Actual
2893396.512023-10-2287212Actual
1414550.002021-09-218764Budget
337981080.002024-03-238764Actual
34003589.002024-03-238736Actual
3548135.002021-11-218773Actual
347931485.002024-04-218713Actual
7341585.002022-02-218736Actual
4451380.002021-11-218768Budget
511480.002021-08-218716Budget
160071080.002022-10-228717Actual
37539451.002024-06-218766Actual
558176.002021-08-218726Actual
376881910.212024-06-218718Actual
34704632.842024-03-2387213Actual
303881710.002023-12-228714Actual
15659527.002022-10-228764Actual
262121350.002023-08-218717Actual
10791234.002022-05-228756Actual
10929750.002022-05-228717Budget
14937189.002022-09-218756Actual
6640380.002022-01-218728Budget
9269650.002022-04-218764Budget
12382480.002022-07-228713Budget
373061215.002024-06-218715Actual
35509673.112024-04-2187111Actual
11822585.002022-06-218736Actual
246421350.002023-07-228713Actual
30211632.842023-11-2187613Actual
7027650.002022-02-218764Budget
270511134.002023-09-218715Actual
12570990.002022-07-228714Actual
15356288.002022-09-2187611Actual
26782632.842023-08-2187613Actual
6043650.002022-01-218765Budget
17252240.132022-11-2187111Actual
1683200.002021-09-218726Budget
6780480.002022-02-218713Budget
35855632.842024-04-2187213Actual
11504650.002022-06-218764Budget
12711810.002022-07-228715Actual
760380.002021-08-218766Budget
1966750.002021-09-218717Budget
6840380.002022-02-218763Budget
38987299.702024-07-2287211Actual
18012378.002022-12-228766Actual
36356277.002024-05-228756Actual
20012151.002023-02-218756Actual
4345750.002021-11-218718Budget
30655312.002023-12-228746Actual
375961440.002024-06-218717Actual
341441530.002024-03-238717Actual
372131620.002024-06-218714Actual
21936340.002023-04-218716Actual
35126174.002024-04-218726Actual
26456149.702023-08-2187211Actual
4669200.002021-12-228773Budget
2458548.632023-06-2187612Actual
2604083.002023-08-218726Actual
5189200.002021-12-228756Budget
191661501.112023-01-218718Actual
22855608.002023-05-228765Actual
36858383.742024-05-2287112Actual
7901480.002022-03-248713Budget
10139480.002022-05-228713Budget
26749790.742023-08-2187213Actual
8943280.002022-03-248768Budget
3791776.292024-06-2187511Actual
17722527.002022-12-228764Actual
32191375.232024-01-2187411Actual
10325990.002022-05-228714Actual
37480347.002024-06-218746Actual
1634468.002021-09-218716Actual
14857151.002022-09-218726Actual
8414200.002022-03-248726Budget
20750819.002023-03-248714Actual
12523180.002022-07-228773Actual
8511351.002022-03-248746Actual
360981170.002024-05-228764Actual
377501092.012024-06-218768Actual
6267380.002022-01-218746Budget
10744410.002022-05-228746Actual
1751158.212022-11-2187612Actual
12242410.182022-06-218728Actual
23465288.002023-05-2287611Actual
1139590.002022-06-218773Actual
1778410.002021-09-218746Actual
133241228.382022-07-228718Actual
1644819.912022-10-2287212Actual
36919575.242024-05-2287612Actual
7494380.002022-02-218766Budget
228990.002021-08-218714Actual
25412144.382023-07-2287311Actual
10851410.002022-05-228766Actual
22728761.002023-05-228714Actual
13245630.002022-07-228767Actual
1731527.002021-09-218736Actual
8147630.002022-03-248764Actual
29503554.002023-11-218736Actual
4018351.002021-11-218746Actual
11869351.002022-06-218746Actual
2213380.002021-09-218768Budget
4531480.002021-12-228713Budget
21485192.252023-03-2487611Actual
99511228.382022-04-218718Actual
2536550.002021-10-228764Budget
1031380.002021-08-218728Budget
30094670.982023-11-2187612Actual
32610405.002024-02-218773Actual
364811170.002024-05-228767Actual
1228380.002021-09-218763Budget
39280474.942024-07-2287113Actual
13962340.002022-08-218766Actual
12633650.002022-07-228764Budget
23231546.552023-05-228728Actual
309261092.012023-12-228768Actual
25439144.382023-07-2287411Actual
7761380.002022-02-218728Budget
34677632.842024-03-2387113Actual
24947340.002023-07-228716Actual
2555729.482023-07-2287112Actual
9821092.012021-08-218718Actual
32931208.002024-02-218756Actual
17928454.002022-12-228736Actual
5190234.002021-12-228756Actual
16842416.002022-11-218716Actual
13184720.002022-07-228717Actual
1745319.912022-11-2187112Actual
308061080.002023-12-228767Actual
1170495.002021-09-218713Actual
18932378.002023-01-218736Actual
9872550.002022-04-218767Budget
25087378.002023-07-228766Actual
1642139.062022-10-2287112Actual
1307100.002021-09-218773Budget
37185338.002024-06-218773Actual
29529347.002023-11-218746Actual
2616750.002021-10-228715Budget
33678945.002024-03-238763Actual
262471080.002023-08-218767Actual
28321139.002023-10-228726Actual
232031228.382023-05-228718Actual
841810.002021-08-218717Actual
337631620.002024-03-238714Actual
1748019.912022-11-2187212Actual
34179990.002024-03-238767Actual
17873416.002022-12-228716Actual
6219480.002022-01-218736Budget
701234.002021-08-218756Actual
26368955.642023-08-218768Actual
12445315.002022-07-228763Actual
2292495.002021-10-228713Actual
3470280.002021-11-218763Budget
33554632.842024-02-2187213Actual
33407383.742024-02-2187112Actual
12053720.002022-06-218717Actual
38867819.282024-07-228728Actual
29177945.002023-11-218763Actual
175681440.002022-12-228713Actual
17688761.002022-12-228714Actual
296801080.002023-11-218767Actual
28294520.002023-10-228716Actual
37454554.002024-06-218736Actual
7573850.002022-02-218717Budget
350061215.002024-04-218715Actual
12303380.002022-06-218768Budget
36741299.702024-05-2287411Actual
38781990.002024-07-228767Actual
10384540.002022-05-228764Actual
3271380.002021-10-228728Budget
842750.002021-08-218717Budget
216331260.002023-04-218713Actual
21042227.002023-03-248756Actual
12901176.002022-07-228726Actual
2394576.002023-06-218726Actual
1851558.212022-12-2287612Actual
29766955.642023-11-218728Actual
32343575.242024-01-2187612Actual
4065234.002021-11-218756Actual
13667585.002022-08-218764Actual
11256480.002022-06-218713Budget
58421000.002022-01-218714Budget
30892819.282023-12-228728Actual
30574451.002023-12-228716Actual
1939596.512023-01-2187511Actual
19428288.002023-01-2187611Actual
330211530.002024-02-218717Actual
15062900.002022-09-218767Actual
24234682.912023-06-218728Actual
16897454.002022-11-218736Actual
10850380.002022-05-228766Budget
38008383.742024-06-2187112Actual
269591620.002023-09-218714Actual
229850.002021-08-218714Budget
29297990.002023-11-218764Actual
16691527.002022-11-218764Actual
34619766.732024-03-2387612Actual
27580225.232023-09-2187211Actual
10697550.002022-05-228736Budget
25499240.132023-07-2287611Actual
17815675.002022-12-228765Actual
17980151.002022-12-228756Actual
5096480.002021-12-228736Budget
3874527.002021-11-218716Actual
1426648.632022-08-2187211Actual
11975380.002022-06-218766Budget
11868380.002022-06-218746Budget
31039448.642023-12-2287311Actual
296451530.002023-11-218717Actual
14617180.002022-09-218773Actual
27249208.002023-09-218756Actual
22017302.002023-04-218746Actual
30601208.002023-12-228726Actual
38128474.942024-06-2187113Actual
20396192.252023-02-2187411Actual
7821410.182022-02-218768Actual
9629293.002022-04-218746Actual
354511092.012024-04-218768Actual
17334192.252022-11-2187411Actual
9484480.002022-04-218716Budget
3658550.002021-11-218764Budget
36276139.002024-05-228726Actual
36249520.002024-05-228716Actual
326381710.002024-02-218714Actual
1931448.632023-01-2187211Actual
15950302.002022-10-228766Actual
16128682.912022-10-228728Actual
22460288.002023-04-2187611Actual
2666458.212023-08-2187612Actual
222261228.382023-04-218718Actual
5716315.002022-01-218763Actual
7292234.002022-02-218726Actual
319311080.002024-01-218767Actual
4590280.002021-12-228763Budget
22400192.252023-04-2187311Actual
29085632.842023-10-2287613Actual
1848239.062022-12-2287112Actual
20935340.002023-03-248716Actual
18069990.002022-12-228717Actual
5388540.002021-12-228767Actual
18424192.252022-12-2287611Actual
29475139.002023-11-218726Actual
22254682.912023-04-218728Actual
11772200.002022-06-218726Budget
18984151.002023-01-218756Actual
282361053.002023-10-228765Actual
6314200.002022-01-218756Budget
3688696.512024-05-2287212Actual
13633761.002022-08-218714Actual
20045302.002023-02-218766Actual
2497476.002023-07-228726Actual
288550.002021-08-218764Budget
34411448.642024-03-2387311Actual
23265682.912023-05-228768Actual
25953729.002023-08-218765Actual
13325750.002022-07-228718Budget
4127468.002021-11-218766Actual
3144630.002021-10-228767Actual
23767585.002023-06-218764Actual
8695720.002022-03-248717Actual
7245480.002022-02-218716Budget
13372546.552022-07-228728Actual
20877675.002023-03-248765Actual
23647810.002023-06-218763Actual
2025550.002021-09-218767Budget
369720.002021-08-218715Actual
26153229.002023-08-218766Actual
2214546.552021-09-218768Actual
14911227.002022-09-218746Actual
6266410.002022-01-218746Actual
7436176.002022-02-218756Actual
24057302.002023-06-218766Actual
34585192.252024-03-2387212Actual
27753575.242023-09-2187112Actual
4591315.002021-12-228763Actual
20962113.002023-03-248726Actual
761410.002021-08-218766Actual
10648176.002022-05-228726Actual
34828945.002024-04-218763Actual
2042396.512023-02-2187511Actual
13727743.002022-08-218715Actual
23860608.002023-06-218765Actual
12949585.002022-07-228736Actual
26571225.232023-08-2187611Actual
24889608.002023-07-228765Actual
30516891.002023-12-228765Actual
313941485.002024-01-218713Actual
25054151.002023-07-228756Actual
24025227.002023-06-218756Actual
13246650.002022-07-228767Budget
25299682.912023-07-228768Actual
201951364.742023-02-218718Actual
19635990.002023-02-218763Actual
8225720.002022-03-248715Actual
12852480.002022-07-228716Budget
7634550.002022-02-218767Budget
9950650.002022-04-218718Budget
6451900.002022-01-218717Actual
30303945.002023-12-228763Actual
23704180.002023-06-218773Actual
2054219.912023-02-2187212Actual
4266630.002021-11-218767Actual
2293480.002021-10-228713Budget
273741170.002023-09-218767Actual
8837650.002022-03-248718Budget
8696850.002022-03-248717Budget
20137720.002023-02-218767Actual
18607810.002023-01-218763Actual
8558200.002022-03-248756Budget
281431080.002023-10-228764Actual
5046176.002021-12-228726Actual
38398990.002024-07-228764Actual
38630312.002024-07-228746Actual
40540.002021-08-218713Actual
26335955.642023-08-218728Actual
5142380.002021-12-228746Budget
30681243.002023-12-228756Actual
35180312.002024-04-218746Actual
10198315.002022-05-228763Actual
34087382.002024-03-238766Actual
161001228.382022-10-228718Actual
22373144.382023-04-2187211Actual
342371773.842024-03-238718Actual
23323240.132023-05-2287111Actual
27932948.642023-09-2187613Actual
10649200.002022-05-228726Budget
19228682.912023-01-218768Actual
4919630.002021-12-228765Actual
23825608.002023-06-218715Actual
23405192.252023-05-2287411Actual
31278317.052023-12-2287113Actual
135111350.002022-08-218713Actual
12115630.002022-06-218767Actual
289630.002021-08-218764Actual
9023480.002022-04-218713Budget
1934196.512023-01-2187311Actual
6171200.002022-01-218726Budget
1647939.062022-10-2287612Actual
32905347.002024-02-218746Actual
2881376.292023-10-2287511Actual
389011092.012024-07-228768Actual
15182682.912022-09-218768Actual
25357335.872023-07-2287111Actual
3737630.002021-11-218715Actual
13546990.002022-08-218763Actual
27661149.702023-09-2187511Actual
20665810.002023-03-248763Actual
2558419.912023-07-2287212Actual
31781312.002024-01-218746Actual
5143293.002021-12-228746Actual
36036270.002024-05-228773Actual
23918416.002023-06-218716Actual
25265682.912023-07-228728Actual
18692819.002023-01-218714Actual
21397192.252023-03-2487311Actual
36714375.232024-05-2287311Actual
5328750.002021-12-228717Budget
212221501.112023-03-248718Actual
12996410.002022-07-228746Actual
1355850.002021-09-218714Budget
5982720.002022-01-218715Actual
36304589.002024-05-228736Actual
27282416.002023-09-218766Actual
3549200.002021-11-218773Budget
336431418.002024-03-238713Actual
2800117.002021-10-228726Actual
2153380.002021-09-218728Budget
2752410.002021-10-228716Actual
370750.002021-08-218715Budget
302681485.002023-12-228713Actual
10138495.002022-05-228713Actual
28526990.002023-10-228767Actual
25028227.002023-07-228746Actual
4205720.002021-11-218717Actual
11394100.002022-06-218773Budget
429550.002021-08-218765Budget
24148810.002023-06-218767Actual
27169208.002023-09-218726Actual
31100524.172023-12-2287611Actual
318971530.002024-01-218717Actual
2343248.632023-05-2287511Actual
47161080.002021-12-228714Actual
13929227.002022-08-218756Actual
32401474.942024-01-2187113Actual
36800448.642024-05-2287611Actual
27142451.002023-09-218716Actual
3803696.512024-06-2187212Actual
12522100.002022-07-228773Budget
150271080.002022-09-218717Actual
5248380.002021-12-228766Budget
20223819.282023-02-218728Actual
293901053.002023-11-218765Actual
35770766.732024-04-2187612Actual
19692360.002023-02-218773Actual
32218149.702024-01-2187511Actual
22968454.002023-05-228736Actual
35971000.002021-11-218714Budget
359451418.002024-05-228713Actual

Generated 2024-09-20 12:26:56.050 UTC